Service tax liability on service receiver as well as ser,pro


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Querist : Anonymous

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Querist : Anonymous (Querist)
22 July 2014 In case of reverse charge mechanism, if we pay advance to vendor, whether service tax is payable on advance payment..

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Guest

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Guest (Expert)
22 July 2014 yes

service tax is payable on advance paid to vendor also dear

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 July 2014 Ankit ji , please reply this point if we advance paid to vendor under partial reverse charge then service receiver and service provider to pay service tax on proportionate basis.like security services.

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22 July 2014 oops sorry i hadnt looked above...


will reply back soon wait dear

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 July 2014 Dear ankit ji goodnight ,reply this point tomorrow with due care.


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